XML 91 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans - Schedule of Net Periodic Benefit Cost Not yet Recognized (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
United Kingdom Subsidiary | UK Plan    
Defined Benefit Plan Disclosure [Line Items]    
Unrecognized losses $ 102,943 $ 88,818